Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$402,928
Contributions
45%
Government Grants
29%
Other
12%
Investments
10%
Membership Dues
5%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$515,027
Salaries & Benefits
50%
Other
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,145
$180,842
-42%
Government Grants
$14,283
$114,916
+705%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,428
$18,189
-11%
Investments
$40,840
$41,743
+2%
Other
$47,447
$47,238
0%
Total Revenues
$437,143
$402,928
-8%
Expenses
2023
2024
Change
Grants
$0
$202
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,529
$258,088
+6%
Fees to Service Providers
$92,755
$86,966
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,980
$50,443
-1%
Interest
$0
$0
-
Depreciation
$3,510
$10,531
+200%
Other
$112,080
$108,797
-3%
Total Expenses
$501,854
$515,027
+3%
Net income
2023
2024
Change
Net income
-$64,711
-$112,099
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$331,563
$306,799
-7%
Admin
$101,628
$110,908
+9%
Fundraising
$68,663
$97,320
+42%
Total Expenses
$501,854
$515,027
+3%